KwikTag Accounting and Finance Solutions

Putting the “AP” in Amazing Productivity

KwikTag Transactional Content Management bridges the gap between your accounting/finance data systems and the quotes, orders, invoices, packing slips and payment documents that drive your AP and AR processes. Providing simple solutions for capturing paper or electronic documents and instant retrieval from a Web interface, or within your ERP transaction records, KwikTag delivers the information your accounting team needs—when and where they need it.

Whether you need a stand-alone solution, or a document management system that works well within your existing infrastructure, KwikTag provides the most powerful, practical solution available.

Embedded within Microsoft Dynamics GP, NAV and AX, KwikTag seamlessly integrates within your accounting processes and interacts with a wide range of third party requisition systems including ReQnet and ReqLogic. Beyond Dynamics, KwikTag is designed to be easily integrated with your existing business systems to deliver document access from your system of record.

Taking the work out of approval workflows

Combined with KwikTag business process management (BPM) capabilities, your AP staff can automatically route documents and data for review and approval, shortening payment cycle times while delivering instant audit trails. Relying on Web- or e-mail-based routing and approval, KwikTag puts data and documents in the hands of managers and executives using the tools they rely on every day to conduct business anywhere.

Accounts Payable or Sales Order Processing: There’s a KwikApp for that!

Whether you need a complete solution for payables or receivables transactional content management, KwikTag offers cost-effective, easy-to-implement KwikApps that combine document management, approval workflow and reporting.

KwikPayables delivers end-to-end support for your payables processes, including purchase requisitions, purchase orders, invoice approvals and payment review/approval.

KwikSOP delivers document management, routing/approval and reporting for sales order processing, from quote to order to invoice.